Civic Intelligence

Houston County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 58-1310116

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profilewww.hocomow.org
PO Box 118Warner Robins, GA 31099

(478) 328-6070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,351

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$135,805

Up $3,335 (+2.5%) from 2015

Net Assets

Down

$111,340

Down $861 (-0.8%) from 2015

Liabilities

Up

$24,465

Up $4,196 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$348,083

Up $22,224 (+6.8%) from 2015

Expenses

Up

$357,924

Up $27,456 (+8.3%) from 2015

Net Income

Down

-$9,841

Down $5,232 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $131,266Liabilities 2010: $11,899Net Assets 2010: $119,3672010Assets 2011: $136,148Liabilities 2011: $25,410Net Assets 2011: $110,7382011Assets 2012: $140,275Liabilities 2012: $20,193Net Assets 2012: $120,0822012Assets 2013: $141,262Liabilities 2013: $20,285Net Assets 2013: $120,9772013Assets 2014: $136,488Liabilities 2014: $19,117Net Assets 2014: $117,3712014Assets 2015: $132,470Liabilities 2015: $20,269Net Assets 2015: $112,2012015Assets 2016: $135,805Liabilities 2016: $24,465Net Assets 2016: $111,3402016Assets 2017: $172,030Liabilities 2017: $28,680Net Assets 2017: $143,3502017Assets 2018: $155,448Liabilities 2018: $32,273Net Assets 2018: $123,1752018Assets 2019: $205,288Liabilities 2019: $46,465Net Assets 2019: $158,8232019Assets 2020: $205,434Liabilities 2020: $51,405Net Assets 2020: $154,0292020Assets 2021: $312,348Liabilities 2021: $26,227Net Assets 2021: $286,1212021Assets 2022: $338,551Liabilities 2022: $28,333Net Assets 2022: $310,2182022Assets 2023: $293,430Liabilities 2023: $30,017Net Assets 2023: $263,4132023Assets 2024: $317,110Liabilities 2024: $62,738Net Assets 2024: $254,3722024

Highlighted filing

2016

Assets$135,805
Liabilities$24,465
Net Assets$111,340
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $288,0922010Expenses 2011: $324,0872011Revenue 2012: $336,729Expenses 2012: $328,368Net Income 2012: $8,3612012Expenses 2013: $330,3942013Revenue 2014: $299,053Expenses 2014: $308,893Net Income 2014: -$9,8402014Revenue 2015: $325,859Expenses 2015: $330,468Net Income 2015: -$4,6092015Revenue 2016: $348,083Expenses 2016: $357,924Net Income 2016: -$9,8412016Revenue 2017: $433,321Expenses 2017: $394,970Net Income 2017: $38,3512017Revenue 2018: $394,504Expenses 2018: $411,506Net Income 2018: -$17,0022018Revenue 2019: $420,581Expenses 2019: $396,444Net Income 2019: $24,1372019Revenue 2020: $392,544Expenses 2020: $395,701Net Income 2020: -$3,1572020Revenue 2021: $605,921Expenses 2021: $473,596Net Income 2021: $132,3252021Revenue 2022: $498,554Expenses 2022: $482,924Net Income 2022: $15,6302022Revenue 2023: $537,812Expenses 2023: $571,075Net Income 2023: -$33,2632023Revenue 2024: $582,832Expenses 2024: $595,695Net Income 2024: -$12,8632024

Highlighted filing

2016

Revenue$348,083
Expenses$357,924
Net Income-$9,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$348,083
Mission and Program Overview

Mission

The organization's primary

The organization's primary mission is to provide nutritious meals to eligible persons allowing them to maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,331$45,789▲ $10,458
Pledges and Grants Receivable$38,667$41,516▲ $2,849
Accounts Receivable$32,658$34,431▲ $1,773
Cash and Non-Interest-Bearing Accounts$19,552$8,742▼ $10,810
Land, Buildings, and Equipment, Net$3,792$3,994▲ $202
Prepaid Expenses and Deferred Charges$2,470$903▼ $1,567
Total Assets$132,470$135,805▲ $3,335
Other Assets Total-$430-
Liabilities
Accounts Payable and Accrued Expenses$20,269$24,465▲ $4,196
Total Liabilities$20,269$24,465▲ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$112,201$111,340▼ $861
Total Net Assets Fund Balance$112,201$111,340▼ $861
Total Liabilities and Net Assets / Fund Balance$132,470$135,805▲ $3,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,994$16,062$20,056
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny WeaverExecutive DirectorFT$61,351$61,351

Board Members and Trustees

NameTitle
PETE O'NEILLPresident
Nancy KwiatkowskiVice President
Allen RichardsonDirector
Angela Ivey HowardDirector
Charles E ParkerDirector
Charlie ScottDirector
Elisa S BarkerDirector
Evelyn L SilerDirector
Gloria a AldayDirector
Kenneth FennellDirector
Rachel WoodenDirector
Jan G DouglassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,646
Program Service Revenue
$201,648
Investment Income
$1,478
Other Revenue
$311
All Other Contributions
$66,878
Change in Net Assets
$-9,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,083
Revenue Not Reported on Form 990
$27,589
Total Revenue per Audited Statements
$375,672
Total Revenue per Form 990
$348,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,457
Salaries, Compensation, and Employee Benefits$142,467
Total Fundraising Expense$3,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,263$6,088$0$61,351
Other Salaries and Wages$60,407$0$0$60,407
All Other Expenses$7,380$3,261$2,072$12,713
Office Expenses$0$12,429$0$12,429
Fees for Services Accounting$9,070$2,267$0$11,337
Other Employee Benefits$10,056$529$0$10,585
Payroll Taxes$9,618$506$0$10,124
Insurance$6,714$0$0$6,714
Occupancy$5,585$621$0$6,206
Travel$4,808$0$0$4,808
Other Expenses$64$16$1,455$1,535
Depreciation Depletion$1,343$0$0$1,343
Total Functional Expenses$328,096$26,301$3,527$357,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,533
Expenses per Audited Statements$357,924
Total Expenses per Form 990$357,924
Expenses Not Reported on Form 990$18,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Houston County Council On Aging Inc
EIN
58-1310116
Phone
4783286070
Address
PO Box 118, Warner Robins, GA 31099

Signing Officer

Name
Kenny Weaver
Title
Executive Director
Phone
4783286070
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Weaver
Formed
1977
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members sign written statements annually.”

Pt VI, Line 15B

“Board approves salaries during annual budget and documents”

Pt VI, Line 19

“Governing documents and policies are made available at the organizations office”

Pt VI, Line 11B

“Board reviews and discuses 990 with preparer”

Pt XII, Line 2C

“Board has oversight for the audit”

Pt VI, Line 15A

“Board gathers data from comparable organizations and”

Pt VI, Line 15A

“documents the process in the minutes”

Form 990, Part IX, Line 24E

“Misc 150. 135. 15. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint. 5022. 5022. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2895. 741. 82. 2072.”

Form 990, Part IX, Line 24E

“License 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Other 3164. 0. 3164. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010585
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt01082
IRS990/OtherExpensesGrp/ProgramServicesAmt1151440
IRS990/OtherExpensesGrp/ProgramServicesAmt25266
IRS990/OtherExpensesGrp/ProgramServicesAmt364
IRS990/OtherExpensesGrp/TotalAmt01082
IRS990/OtherExpensesGrp/TotalAmt1151440
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherRevenueMiscGrp/BusinessCd0900020
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060407
IRS990/OtherSalariesAndWagesGrp/TotalAmt060407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt09618
IRS990/PayrollTaxesGrp/TotalAmt010124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0903
IRS990/PrincipalOfficerNm0KENNY WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meals served
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0196033
IRS990/PYOtherRevenueAmt0446
IRS990/PYProgramServiceRevenueAmt0179298
IRS990/PYRevenuesLessExpensesAmt0-4609
IRS990/PYSalariesCompEmpBnftPaidAmt0134435
IRS990/PYTotalExpensesAmt0330468
IRS990/PYTotalRevenueAmt0325859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0887531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887531
IRS990ScheduleA/TotalSupportAmt0892126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018609
IRS990ScheduleD/DonatedServicesUseFcltsAmt018609
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020056
IRS990ScheduleD/ExpensesNotReportedAmt018609
IRS990ScheduleD/ExpensesSubtotalAmt0357924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08980
IRS990ScheduleD/RevenueNotReportedAmt027589
IRS990ScheduleD/RevenueSubtotalAmt0348083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994
IRS990ScheduleD/TotalExpensesPerForm990Amt0357924
IRS990ScheduleD/TotalRevenuePerForm990Amt0348083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members sign written statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves salaries during annual budget and documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are made available at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and discuses 990 with preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board has oversight for the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board gathers data from comparable organizations and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documents the process in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 150. 135. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint. 5022. 5022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 2895. 741. 82. 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small equipment 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 3164. 0. 3164. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,805
Liabilities
$24,465
Net assets
$111,340
Revenue
$348,083
Expenses
$357,924
Net income
-$9,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.63$2.54$5.83$5.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.30$2.63$5.38$5.71$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.28$3.10$4.99$4.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.26$2.86$6.06$4.74$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$3.93$3.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.46$1.59$4.21$3.96$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.32$1.23$3.95$4.12$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.29$1.43$4.33$3.95$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.11$3.48$3.58$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$3.26$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$2.99$3.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$3.30
2012Summary only. Only limited summary data is available for this year.$1.40$0.20$1.20$3.37$3.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$2.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits